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FP&A Analyst

Leeds, West Yorkshire

  1. Permanent
£35,000 - £45,000 per annum
LH178535

Leeds, West Yorkshire

The details

I am delighted to be partnering a leading financial services business on their search for an FP&A Analyst to join their team. Paying £35,000- £45,000 and based in East Leeds with hybrid working, this role will involve Senior Stakeholder Engagement and play a key part in the forecast process.

The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.

The Role

  • Assist in the preparation of annual budgets, forecasts, and long-range financial plans, including Cashflow forecasting.
  • Develop and maintain financial models for Departmental P&Ls and Projects.
  • Analyse operational data to identify trends, variances, and opportunities for improvement and aid in commercial decision making.
  • Prepare ad-hoc commercial analysis and reports as needed to support Operational business leaders in evaluating performance, recommending solutions and next steps
  • Updating and maintaining the monthly forecast files and consolidation of Group forecasts.
  • Collaborate with cross-functional teams to gather timely inputs for budgets and rolling forecasts.
  • Support preparation of monthly Management Accounts and supporting schedules according to monthly close deadlines as required.
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Report on key financial information, including budgetary variances and other non-financial data and track.
  • Develop and enhance KPI reporting and tracking.
  • Business partnering with revenue generating departments and cost owners through regular meetings to understand any variances to budget and be able to provide insightful analysis and suggestions.
  • Play a key role in delivering ongoing and future system and process improvement projects.
  • Any other ad hoc duties as required.

Your Profile

  • You will ideally be educated to degree level and be a part qualified ACA, ACCA or CIMA.
  • Prior FP&A experience is highly desired.
  • Management or Financial Accountants with Financial Analysis experience will also be considered.
  • Experience of financial modelling.
  • Commercial acumen
  • Ability to develop relationships with key stakeholders across the business.
  • Able to work to tight deadlines
  • Strong attention to detail

Salary £35,000-£45,000 Depending upon experience

Benefits:

  • Company pension
  • Private dental insurance
  • Private medical insurance
  • Sick pay
  • Work from home

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